[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 132 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19402 | 9022.20 | 2023-10-09 | 52 | 6 | 11 | Actual |
27668 | 57777.37 | 2024-06-08 | 52 | 6 | 11 | Actual |
18489 | 144.38 | 2023-09-09 | 52 | 6 | 12 | Actual |
10472 | 10648.00 | 2023-02-07 | 52 | 6 | 5 | Actual |
12250 | 21007.53 | 2023-03-09 | 52 | 6 | 8 | Actual |
17047 | 16107.00 | 2023-08-09 | 52 | 6 | 7 | Actual |
5991 | 33400.00 | 2022-10-09 | 52 | 6 | 5 | Budget |
22141 | 25312.00 | 2024-01-07 | 52 | 6 | 7 | Actual |
1039 | 2200.00 | 2022-05-09 | 52 | 6 | 8 | Budget |
9217 | 4128.00 | 2023-01-07 | 52 | 6 | 4 | Actual |
20230 | 23784.86 | 2023-11-09 | 52 | 6 | 8 | Actual |
3417 | 3883.00 | 2022-08-09 | 52 | 6 | 3 | Actual |
8234 | 15352.00 | 2022-12-10 | 52 | 6 | 5 | Actual |
10334 | 8100.00 | 2023-02-07 | 52 | 6 | 4 | Budget |
Generated 2025-06-08 15:03:59.091 UTC